Kwj Rail Ltd
7 Smithford Walk L35 1SF Liverpool
Number: 10424279
Incorporation date: 2016-10-12
Dissolution date: 2023-04-16
End of financial year: 29 October
Category: Private Limited Company
Status: Dissolved
Registered as 10424279 8 years ago, Kwj Rail Limited had been a private limited company until 2023-04-16 - the date it was formally closed. The official office address was 7 Smithford Walk, Liverpool. The firm was known under the name Clark Rail until 2018-10-11 then the name was replaced.
Anita J. and William C. were the enterprise's directors and were managing the company for 6 years.
William C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 7 576 | 19 124 | 12 301 | 11 000 |
| Current Assets | 42 439 | 43 820 | 31 800 | 66 279 |
| Debtors | 34 863 | 24 696 | 19 499 | 55 279 |
| Other Debtors | 33 263 | 24 696 | 19 499 | 55 279 |
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 33 263 | 24 696 | 19 499 | 46 626 |
| Amount Specific Advance Or Credit Made In Period Directors | 33 263 | 91 709 | 86 561 | 46 626 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 276 | 91 758 | 19 499 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||
| Creditors | 15 635 | 35 029 | 31 262 | 65 320 |
| Net Current Assets Liabilities | 26 804 | 8 791 | 538 | 959 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 1 | |||
| Other Creditors | 1 200 | 2 400 | 2 000 | 3 200 |
| Other Taxation Social Security Payable | 14 435 | 32 628 | 29 262 | 41 121 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 26 804 | 8 791 | 538 | 959 |
| Trade Creditors Trade Payables | 1 | -1 | ||
| Trade Debtors Trade Receivables | 1 600 | |||
| Bank Borrowings Overdrafts | 21 000 | |||
Role: Director
Appointed: 12 October 2017
Latest update: 19 August 2023
Role: Director
Appointed: 12 October 2016
Latest update: 19 August 2023
| Account next due date | 29 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 25 October 2022 |
| Confirmation statement last made up date | 11 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 12 October 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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